job description:
• proper checking of accounting voucher (like purchase, sales, bank and cash transactions, etc)
• ensure about periodic reconciliation of debtor & creditors and follow-up.
• ensure that all transaction recorded correctly in appropriate ledger, cost center, etc. on timely basis
• submission of p&l and other management reports on decided timeline.
• ensure timely booking and reconciliation of inter company transactions.
• settlement of open transaction in ledger accounts.
• brs (bank reconciliation statement).
• providing data / information / audit schedules for internal and external audit and ensure timely completion of the same.
• ensure timely booking of monthly expenses and their comparisons with past period.
• assist in meet timeline of monthly / quarterly / yearly closing.
required skills:
• sound knowledge of tally prime / erp 9.
• basic knowledge of statutory dues tds & gst
• well versed with accounting concepts.
• strong communication and extraordinary presentation skills
• experience in ms office (excel, powerpoint)
• problem solving skill
• handles multiple tasks, switches priorities and focuses as needed.
• candidate should be focused on following up independently and deliver results.
Experience
3 - 9 Years
No. of Openings
3
Education
B.Com, Chartered Accountant, I.C.W.A, M.B.A/PGDM, M.Com, Professional Degree
Role
Accountant
Industry Type
Banking / Financial Services / Stock Broking
Gender
[ Male / Female ]
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office